GAPART
REGISTERED CHARITY NO:1175715
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30st DECEMBER 2022
| INCOME Donations from individuals Fundraising Payments from participants Gift aid Grants Received EXPENSES Cost of Raising Funds Web site Costs Design & publicity costs Cost of charitable activities Project costs Office costs Accountancy NET SURPLUS / (DEFICIT) FOR THE YEAR (DEFICIT) BROUGHT FORWARD SURPLUS CARRIED FORWARD |
2022 Restricted Unrestriced Total Funds Funds £ £ £ 2,109 2,109 - - - - (1,259) (1,259) 15,000 15,000 - 15,850 15,850 - 263 263 8,086 8,086 85 85 - 8,434 8,434 - 7,416 7,416 - (1,728) (1,728) - 5,688 5,688 |
2021 Total £ 577 - - 73 . 650 - 244 215 - - 459 191 (1,919) (1,728) |
|---|---|---|
GAPART
REGISTERED CHARITY NO:1175715
BALANCE SHEET AS AT 31St DECEMBER 2022
| CURRENT ASSETS Balance at Bank Gift aid receivable CURRENT LIABILITIES Sundry Creditors Loans from trustees NET ASSETS ACCUMULATED FUND Unrestricted Funds Restricted Funds |
2022 £ 9,058 - - 9,058 263 3,107 3,370 5,688 £ 5,688 - 5,688 £ |
2021 £ 120 1,259 1,379 - 3,107 3,107 (1,728) £ (1,728) - (1,728) £ |
|---|---|---|